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ENFR
FOURNIR P/O POUR FACTURE 54124 127-11167 | Government contract · CanPursue
Contracts

FOURNIR P/O POUR FACTURE 54124 127-11167

Ville de MontréalZONE TECHNOLOGIE ELECTRONIQUE INC.MAD744884
Open official sourceWatch
Total contract value
$2,359.42
Original award value
$2,359.42
Start
May 29, 2014
End
—

Timeline

Official
  • AwardedMay 29, 2014. Original award value: $2,359.42
Contract number
MAD744884
Awarded
May 29, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD744884
Related procurement
No linked procurement observed.